Broad Horizons Social Care Limited MEXBOROUGH


Founded in 2016, Broad Horizons Social Care, classified under reg no. 10363981 is an active company. Currently registered at 39-43 Bridge Street S64 8AP, Mexborough the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has 2 directors, namely Christopher W., Martin G.. Of them, Martin G. has been with the company the longest, being appointed on 7 September 2016 and Christopher W. has been with the company for the least time - from 22 November 2022. As of 28 March 2024, there was 1 ex director - Susan W.. There were no ex secretaries.

Broad Horizons Social Care Limited Address / Contact

Office Address 39-43 Bridge Street
Office Address2 Swinton
Town Mexborough
Post code S64 8AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10363981
Date of Incorporation Wed, 7th Sep 2016
Industry Other social work activities without accommodation n.e.c.
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Christopher W.

Position: Director

Appointed: 22 November 2022

Martin G.

Position: Director

Appointed: 07 September 2016

Susan W.

Position: Director

Appointed: 07 September 2016

Resigned: 22 November 2022

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Martin G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Martin G.

Notified on 7 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Susan W.

Notified on 7 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand56 48549 78159 495102 965114 342150 013168 553
Current Assets76 09075 02193 064129 030146 027177 442201 097
Debtors19 60525 24033 56926 06531 68527 42932 544
Net Assets Liabilities48 01535 85035 19769 23893 067119 97596 362
Other Debtors 1 236630   1 047
Property Plant Equipment10 1458 0887 3645 5235 1683 8102 773
Other
Accumulated Depreciation Impairment Property Plant Equipment3 3826 0788 53310 37412 01813 37614 413
Average Number Employees During Period 669877
Corporation Tax Payable15 86916 375     
Creditors36 29245 72363 83264 26657 14660 553106 815
Further Item Creditors Component Total Creditors10 323      
Increase From Depreciation Charge For Year Property Plant Equipment3 3822 6962 4551 8411 7891 3581 037
Net Current Assets Liabilities39 79829 29929 23264 76488 881116 88994 282
Number Shares Issued Fully Paid100100     
Other Creditors10 32318 77424 49422 89715 50215 65253 059
Other Creditors Including Taxation Social Security Balance Sheet Subtotal25 969      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    145  
Other Disposals Property Plant Equipment    250  
Other Taxation Social Security Payable10 10010 57433 36240 53441 22044 82453 193
Par Value Share11     
Property Plant Equipment Gross Cost13 52714 16615 89715 89717 18617 186 
Provisions For Liabilities Balance Sheet Subtotal1 9281 5371 3991 049982724693
Total Additions Including From Business Combinations Property Plant Equipment13 5276391 731 1 539  
Total Assets Less Current Liabilities49 94337 38736 59670 28794 049120 69997 055
Trade Creditors Trade Payables  5 97683542477563
Trade Debtors Trade Receivables19 60524 00532 93926 06531 68527 42931 497

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with updates 2023-09-06
filed on: 25th, September 2023
Free Download (4 pages)

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